Apps

Prevent accidental or intentional deletion of payment transactions

Manage product warranty policies and warranty claims.

Update warranty informations from Sale Order Line to Stock Move Line.

Allows to set severity on the helpdesk ticket.

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Ensure business nature fields are carried from CRM Opportunities to Sales Orders

Activate the Inter-Company Transactions feature

Manage your employee's rank which is defined as a combination of employee grade and role

Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.

Add geography information for country

Maitenance by working hours

Online payment integration with NganLuong

Warranty management for purchases

Manage your partner's shareholder

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

On payslip, exclude timesheet records that represent time off on payslip

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Add ISIC 4-level industry hierarchy to Lead/Opportunity

Add an email verification step for account registration activation

Automatically identify partners location when they register portal account according to their IP address.